Details for RIVANNA WATER AND SEWER AUTHORITY SUMMARY STATEMENT OF FINANCIAL CONDITION AS OF JUNE 30, 2021 ASSETS $ 352,689,537 DEFERRED OUTFLOWS OF RESOURCES 1,953,105 LIABILITIES 193,929,305 DEFERRED INFLOWS OF RESOURCES 543,229 NET POSITION $ 160,170,108 OPERATING REVENUES $ 35,282,426 OPERATING EXPENSES 27,635,623 NONOPERATING REVENUES (EXPENSES) (4,252,030) CAPITAL GRANTS 77,500 CHANGE IN NET POSITION $ 3,472,273

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RIVANNA WATER AND SEWER AUTHORITY SUMMARY STATEMENT OF FINANCIAL CONDITION AS OF JUNE 30, 2021 ASSETS $ 352,689,537 DEFERRED OUTFLOWS OF RESOURCES 1,953,105 LIABILITIES 193,929,305 DEFERRED INFLOWS OF RESOURCES 543,229 NET POSITION $ 160,170,108 OPERATING REVENUES $ 35,282,426 OPERATING EXPENSES 27,635,623 NONOPERATING REVENUES (EXPENSES) (4,252,030) CAPITAL GRANTS 77,500 CHANGE IN NET POSITION $ 3,472,273 Detailed financial statements are available for inspection at Rivanna Water and Sewer Authority administrative offices located at 695 Moores Creek Lane, Charlottesville, Virginia 22902 and on our website at rivanna.org.

695 MOORES CREEK LN, CHARLOTTESVILLE, VA 22902

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